DLPR-R-A: Income statement

Filter Company: PROFESSIO ENERGIA d.d.

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ADP	Caption	2025-12 cons. a.	2025-12 cons.
1	A) REVENUE	24,692	24,692
2	1. Sales revenue	24,532	24,532
3	2. Other revenue	160	160
4	B) OPERATING EXPENSES	17,082	16,854
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	5,268	5,049
7	3. Staff costs	864	864
8	4. Depreciation and amortization	10,029	10,020
9	5. Impairment charges and provisions	28	28
10	6. Other operating expenses and costs	893	892
11	OPERATING INCOME (1-4+15-16)	10,284	10,753
12	C) FINANCIAL INCOME	410	410
13	D) FINANCIAL EXPENSES	2,415	2,412
14	NET FINANCIAL EXPENSES (13-12)	2,006	2,002
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	0	0
17	G) EXTRAORDINARY - OTHER INCOME
18	H) EXTRAORDINARY - OTHER EXPENSES
19	I) TOTAL INCOME (1+12+15+17)	27,776	28,016
20	J) TOTAL EXPENSES (4+13+16+18)	19,497	19,266
21	K) INCOME BEFORE TAX (19-20)	8,278	8,750
22	L) INCOME TAX EXPENSE	1,106	1,144
23	M) NET INCOME FOR THE PERIOD(21-22)	7,172	7,607
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	7,172	7,607

The data in the financial report are in thousands of euros.

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